| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2024/12 | 64,835 | +31.6% |
| 2023/12 | 49,255 | +52.7% |
| 2022/12 | 32,248 | +52.2% |
| 2021/12 | 21,183 | +51.3% |
| 2020/12 | 14,000 | +60.2% |
| 2019/12 | 8,738 | -48.6% |
| 2018/12 | 16,998 | +9.5% |
| 2017/12 | 15,528 | -26.0% |
| 2016/12 | 20,975 | +15.7% |
| 2015/12 | 18,129 | +67.8% |
| 2014/12 | 10,804 | -41.4% |
| 2013/12 | 18,453 | -62.3% |
| 2012/12 | 48,957 | +5.7% |
| 2011/12 | 46,322 | - |